Overview

Create groups for deferred expenses.

General

View or modify the details of the deferrals group.

Dimensions

Set up the dimensions for the deferrals group.

Deferrals group

Enter the identification of the deferrals group.

Name

Enter the deferrals group name.

Writing off method

Select the writing-off method for the deferrals.

Writing off time

Enter the writing-off time for the deferrals.

Model number

Select the deferral's model number.

Name

The name of the value model.

Beginning date of writing off

Select the start date for the write-off from the following options:

• Next month start

• Next quarter start

• Next half year start

• Next year start

• Creation date start

Disposal date

Select the date of disposal.

Posting profile

Select the posting profile for the transactions.

Department

Select the dimensional value of the department.

Cost center

Select the dimensional value of the cost center.

Purpose

Select the dimensional value of the purpose.